Last updated on APRIL 25, 2016
Applies to:PeopleSoft Enterprise FIN Asset Management - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.
The Australian Revaluation Workflow is cumbersome to use and prone to user error. Currently, there is a need to run transactions by Load Type and Load Status and in the required order. The only choice on the Run Control is to select each individual Interface ID adding a new line to the run control for every asset to be processed.
Thus, if we retire twenty (20) assets we must process 20 individual Interface IDs. This must be repeated for each of the two (2) transaction types to be processed. This is very time consuming and will lead to errors.
If one transaction for an asset is processed out of order the revaluation process fails to operate correctly.
We require that all like Interface IDs are processed en masse where the user can select the transaction Load Type and Load Status as part of the run control.
The ability to process a single Interface ID is to be maintained.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms